CFOSME Corporate Services Pvt. Ltd.
Website:
cfosme.in
Job details:
We're hiring: Business Analyst / FP&A Manager - CFOSME (Pune, In-office)
CFOSME runs InsightTrack - a management-reporting and performance-governance engine that sits above accounting and turns a founder's numbers into decisions. We're looking for the analytical brain at the centre of it.
You'll own the KPI logic, MIS design, and variance storytelling for a cluster of 6–8 growing businesses across industries - the person who explains not just what changed, but why, and what to do about it.
What you'll do
- Build KPI trees, metric formulas, and ledger-to-KPI mapping from scratch
- Design MIS packs, dashboards, and variance commentary (MoM / QoQ / YoY)
- Run driver-based analysis, segment profitability, and top-exception reviews
- Build rolling forecasts, budgets, and scenario / sensitivity models
- Turn analysis into a crisp 'Top 10 Insights' note that drives client action
You are
- MBA (Finance) or CA / CMA / CFA, with 4–8 yrs in FP&A, MIS, or analytics
- Fluent in advanced Excel + Power BI / Zoho Analytics
- Someone who reads a P&L and immediately asks the right three questions
- Comfortable owning multiple clients and month-end deadlines at once
Details: Full-time • Pune (In-office) • ₹8–10 LPA • Reports to CFO Associate
- Apply here / DM us - and please answer the screening questions in your application.
Click on Apply to know more.